Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamel, Matthew R 901 Anna Joy Court Chesapeake, VA 23320 |
Reimbursement for GoDaddy hosting fees for campaign website. | Robert Oliver | 07/03/2023 | $ 239.52 |
| Vitale, Susan 900 Country Club Blvd Chesapeake, VA 23322 |
Reimbursement for Chesapeake Rotary Club Wine Festival split sponsorship. | Robert Oliver | 07/18/2023 | $ 600.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 12/31/2023
